|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARIWAL
|
PB-01-005-013-001/13
(WARRAICH)
|
2601005000NRG25090520240008016
|
09/05/2024
|
Sucha Singh
|
2601005WL000684
|
Sucha Singh
|
00349
|
PSIB0000064
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002398010
|
|
SUCHA SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHARIWAL
|
PB-01-005-013-001/15
(WARRAICH)
|
2601005000NRG25090520240008017
|
09/05/2024
|
TERSEM MASIH
|
2601005WL000684
|
TERSEM MASIH
|
00349
|
PSIB0000064
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002398006
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHARIWAL
|
PB-01-005-013-001/205
(WARRAICH)
|
2601005000NRG25090520240008025
|
09/05/2024
|
Harjit kaur
|
2601005WL000684
|
Harjit kaur
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002398004
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-013-001/46
(WARRAICH)
|
2601005000NRG25090520240008034
|
09/05/2024
|
NISHAN SINGH
|
2601005WL000684
|
NISHAN SINGH
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002398011
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-013-001/50
(WARRAICH)
|
2601005000NRG25090520240008036
|
09/05/2024
|
GURMUKH SINGH
|
2601005WL000684
|
GURMUKH SINGH
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002398005
|
|
GURMUKH SINGH SO ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-013-001/116
(WARRAICH)
|
2601005000NRG25090520240008015
|
09/05/2024
|
Gurpreet
|
2601005WL000684
|
Gurpreet
|
00349
|
PSIB0020946
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002398002
|
|
GURPREET SO MANGAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-013-001/200
(WARRAICH)
|
2601005000NRG25090520240008023
|
09/05/2024
|
Sukhdev Singh
|
2601005WL000684
|
Sukhdev Singh
|
00349
|
PSIB0020946
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397988
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHARIWAL
|
PB-01-005-013-001/206
(WARRAICH)
|
2601005000NRG25090520240008026
|
09/05/2024
|
kulwinder singh
|
2601005WL000684
|
kulwinder singh
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002397990
|
|
Kulwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-013-001/214
(WARRAICH)
|
2601005000NRG25090520240008029
|
09/05/2024
|
Lakhwinder singh
|
2601005WL000684
|
Lakhwinder singh
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002397991
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARIWAL
|
PB-01-005-013-001/222
(WARRAICH)
|
2601005000NRG25090520240008031
|
09/05/2024
|
Palwinder kaur
|
2601005WL000684
|
Palwinder kaur
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002398001
|
|
PALWINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHARIWAL
|
PB-01-005-013-001/223
(WARRAICH)
|
2601005000NRG25090520240008032
|
09/05/2024
|
Nirmal kaur
|
2601005WL000684
|
Nirmal kaur
|
00349
|
PSIB0020946
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397987
|
|
NIRMAL KAUR WO FATIH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-013-001/39
(WARRAICH)
|
2601005000NRG25090520240008033
|
09/05/2024
|
BALWINDER KAUR
|
2601005WL000684
|
BALWINDER KAUR
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002398008
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-013-001/46
(WARRAICH)
|
2601005000NRG25090520240008035
|
09/05/2024
|
KULDEEP KAUR
|
2601005WL000684
|
KULDEEP KAUR
|
00349
|
PSIB0020946
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002398003
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARIWAL
|
PB-01-005-013-001/51
(WARRAICH)
|
2601005000NRG25090520240008037
|
09/05/2024
|
DARSHAN KAUR
|
2601005WL000684
|
DARSHAN KAUR
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002397989
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-013-001/184
(WARRAICH)
|
2601005000NRG25090520240008019
|
09/05/2024
|
GURMIT KAUR
|
2601005WL000684
|
GURMIT KAUR
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002398000
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARIWAL
|
PB-01-005-013-001/192
(WARRAICH)
|
2601005000NRG25090520240008020
|
09/05/2024
|
Narinder Kaur
|
2601005WL000684
|
Narinder Kaur
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397994
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-013-001/197
(WARRAICH)
|
2601005000NRG25090520240008021
|
09/05/2024
|
Manjit Singh
|
2601005WL000684
|
Manjit Singh
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002398009
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARIWAL
|
PB-01-005-013-001/199
(WARRAICH)
|
2601005000NRG25090520240008022
|
09/05/2024
|
Swaran Kaur
|
2601005WL000684
|
Swaran Kaur
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397998
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-013-001/212
(WARRAICH)
|
2601005000NRG25090520240008028
|
09/05/2024
|
ranjit kaur
|
2601005WL000684
|
ranjit kaur
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002397992
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
DHARIWAL
|
PB-01-005-013-001/98
(WARRAICH)
|
2601005000NRG25090520240008038
|
09/05/2024
|
Roop Singh
|
2601005WL000684
|
Roop Singh
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002397993
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-013-001/182
(WARRAICH)
|
2601005000NRG25090520240008018
|
09/05/2024
|
DARSHAN SINGH
|
2601005WL000684
|
DARSHAN SINGH
|
00415
|
SBIN0050410
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002397999
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARIWAL
|
PB-01-005-013-001/202
(WARRAICH)
|
2601005000NRG25090520240008024
|
09/05/2024
|
Reena
|
2601005WL000684
|
Reena
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397995
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARIWAL
|
PB-01-005-013-001/207
(WARRAICH)
|
2601005000NRG25090520240008027
|
09/05/2024
|
sandeep singh
|
2601005WL000684
|
sandeep singh
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002398007
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-013-001/221
(WARRAICH)
|
2601005000NRG25090520240008030
|
09/05/2024
|
rekha
|
2601005WL000684
|
rekha
|
00415
|
SBIN0050410
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002397997
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHARIWAL
|
PB-01-005-013-001/99
(WARRAICH)
|
2601005000NRG25090520240008039
|
09/05/2024
|
Gurinder Singh
|
2601005WL000684
|
Gurinder Singh
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002397996
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|